Page 236 - ArlingtonFY24AdoptedBudget

Capital Improvement Program

Certificates of Obligation
Five Year History
Fiscal Final Cost or Completion
Year Department Project Amount Cost to Date Status Start Date Date

2019 Fire Fire Heavy Fleet Replacement $2,692,336 $2,692,336 Completed Apr-19 Oct-19
2019 Parks Tiera Verde HVAC $750,000 $612,012 Completed Mar-19 Sep-20
2019 Parks Playground Replacement $1,140,000 $863,348 Completed Sep-19 Jan-21
2019 Parks River Legacy Parking Lot Renovations $350,000 $286,186 In-progress Sep-19 N/A
2019 Public Works & Trans. Facility Maintenance $1,000,000 $1,000,000 completed N/A N/A
2019 Sub-Total $13,042,336 $10,781,954

2020 Fire Aircraft Rescue & Firefighting (ARFF Unit) $750,000 $750,000 Completed Apr-20 Dec-21
2020 Fire Fire Heavy Fleet Replacement $655,000 $655,000 Completed Apr-20 May-21
2020 Fire Dispatch Services CAD Data Storage $800,000 $581,388 In-progress Apr-20 Dec-21
2020 N/A Storm Water Infrastructure $3,200,000 $3,200,000 In-progress Aug-20 N/A
2020 N/A Radio Lease $4,915,000 $4,915,000 Completed Oct-20 Jun-21
2020 Sub-Total $15,235,000 $10,101,388

2021 N/A No CO's Sold $0 $0 N/A N/A N/A
2021 Sub-Total $0 $0

2022 N/A No CO's Sold $0 $0 N/A N/A N/A
2022 Sub-Total $0 $0

2023 N/A No CO's Sold $0 $0 N/A N/A N/A
2023 Sub-Total $0 $0

FY 2024 Adopted Budget and Business Plan 227 City of Arlington, Texas